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GT Capital Holdings, Inc.

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Information in this page will become available upon submission of the Company of its latest financial statements. To view previous financial statements of the Company, kindly proceed to the Company's page in the PSE Main website (http://www.pse.com.ph).

Annual

For the fiscal year ended : Dec 31, 2017
Currency(and units, if applicable) : In million pesos

Balance Sheet
Item Current Year Previous Year
Current Assets 113,983 105,766
Total Assets 307,691 265,446
Current Liabilities 42,790 35,084
Total Liabilities 134,000 124,208
Retained Earnings/(Deficit) 67,582 54,861
Stockholders' Equity 173,691 141,238
Stockholders' Equity - Parent 146,012 114,805
Book Value Per Share 901.84 810.32
Income Statement
Item Current Year Previous Year
Gross Revenue 239,811 202,124
Gross Expense 214,036 179,927
Income/(Loss) Before Tax 25,775 27,113
Net Income/(Loss) After Tax 21,251 22,527
Net Income/(Loss) Attributable to Parent 14,182 14,634
Earnings/(Loss) Per Share (Basic) 72.76 83.35
Earnings/(Loss) Per Share (Diluted) 72.76 83.35

Quarterly

For the period ended : Mar 31, 2018
Currency(and units, if applicable) : In million pesos

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 136,867 113,983
Total Assets 340,967 307,691
Current Liabilities 43,628 42,790
Total Liabilities 159,053 134,000
Retained Earnings/(Deficit) 68,874 67,582
Stockholders' Equity 181,914 173,691
Stockholders' Equity - Parent 152,859 146,012
Book Value Per Share 731.56 717.51
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 45,453 48,750 45,453 48,750
Gross Expense 39,577 43,541 39,577 43,541
Income/(Loss) Before Tax 5,876 5,209 5,876 5,209
Net Income/(Loss) After Tax 5,020 4,499 5,020 4,499
Net Income/(Loss) Attributable to Parent 3,737 3,101 3,737 3,101
Earnings/(Loss) Per Share (Basic) 18.64 16.95 18.64 16.95
Earnings/(Loss) Per Share (Diluted) 18.64 16.95 18.64 16.95